Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_150623APB_FTO_94446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWARPATHA MP-34-002-076-001/647
(SIHORA) 		1734002076NRG24150620230053595 15/06/2023 LALIT KUMAR 1734002076WL005714 LALIT KUMAR 00045 BARB0GADARW 1326 1326 Processed 20/06/2023 449730487 LALITKUMAR BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-076-001/789
(SIHORA) 		1734002076NRG24150620230053598 15/06/2023 Rup Singh 1734002076WL005714 Rup Singh 00045 BARB0GADARW 1326 1326 Processed 20/06/2023 449730487 RupSingh BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-076-001/790
(SIHORA) 		1734002076NRG24150620230053599 15/06/2023 Shailendra Lodhi 1734002076WL005714 Shailendra Lodhi 00045 BARB0GADARW 1326 1326 Processed 20/06/2023 449730487 ShailendraLodhi BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-076-001/791
(SIHORA) 		1734002076NRG24150620230053600 15/06/2023 Yogesh Verma 1734002076WL005714 Yogesh Verma 00045 BARB0GADARW 1326 1326 Processed 20/06/2023 449730487 YogeshVerma STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-076-001/793
(SIHORA) 		1734002076NRG24150620230053601 15/06/2023 Vinay Shrivas 1734002076WL005714 Vinay Shrivas 00045 BARB0GADARW 1326 1326 Processed 20/06/2023 449730487 VinayShrivas STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-076-001/794
(SIHORA) 		1734002076NRG24150620230053602 15/06/2023 RABINDRA 1734002076WL005714 RABINDRA 00045 BARB0GADARW 1326 1326 Processed 20/06/2023 449730487 RABINDRA BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-080-002/119
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052334 15/06/2023 NARENDR 1734002080WL005590 NARENDR 00045 BARB0GADARW 1326 1326 Processed 20/06/2023 449730487 NARENDR BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-080-002/122
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052335 15/06/2023 MANMOHAN KOURAV 1734002080WL005590 MANMOHAN KOURAV 00045 BARB0GADARW 1326 1326 Processed 20/06/2023 449730487 MANMOHANKOURAV BANK OF BARODA(606985)
SubTotal 10608 10608
9 CHAWARPATHA MP-34-002-072-001/730
(BOHANI) 		1734002072NRG24150620230053277 15/06/2023 SOMNATH JATAV 1734002072WL005682 SOMNATH JATAV 00048 BKID0009437 1326 1326 Processed 20/06/2023 449730487 SOMNATHJATAV BANK OF INDIA(508505)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-082-001/493
(GARHA) 		1734002082NRG24150620230053271 15/06/2023 AMOL SINGH 1734002082WL005681 AMOL SINGH 00089 CBIN0281005 3094 3094 Processed 20/06/2023 449730487 AMOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
11 CHAWARPATHA MP-34-002-023-001/169-A
(KHAIRI) 		1734002023NRG24140620230052281 15/06/2023 NETRAM 1734002023WL005585 NETRAM 00089 CBIN0281598 1326 1326 Processed 20/06/2023 449730487 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
12 CHAWARPATHA MP-34-002-031-001/344
(DOBHI) 		1734002031NRG24150620230053655 15/06/2023 RAJENDRA PATEL 1734002031WL005719 RAJENDRA PATEL 00089 CBIN0281598 1547 1547 Processed 20/06/2023 449730487 RAJENDRAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
13 CHAWARPATHA MP-34-002-023-001/113
(KHAIRI) 		1734002023NRG24140620230052275 15/06/2023 Revti bai 1734002023WL005585 Revti bai 00089 CBIN0282277 1326 1326 Processed 20/06/2023 449730487 Revtibai CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-023-001/113-B
(KHAIRI) 		1734002023NRG24140620230052276 15/06/2023 Kamla bai 1734002023WL005585 Kamla bai 00089 CBIN0282277 1326 1326 Processed 20/06/2023 449730487 Kamlabai CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-023-001/35-A
(KHAIRI) 		1734002023NRG24140620230052288 15/06/2023 Ranjeet 1734002023WL005585 Ranjeet 00089 CBIN0282277 1326 1326 Processed 20/06/2023 449730487 Ranjeet CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
16 CHAWARPATHA MP-34-002-023-001/103
(KHAIRI) 		1734002023NRG24140620230052272 15/06/2023 RAJESH 1734002023WL005585 RAJESH 00176 IDIB000D650 1326 1326 Processed 20/06/2023 449730487 RAJESH PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-023-001/115
(KHAIRI) 		1734002023NRG24140620230052277 15/06/2023 Dhanraj 1734002023WL005585 Dhanraj 00176 IDIB000D650 1326 1326 Processed 20/06/2023 449730487 Dhanraj PUNJAB NATIONAL BANK(508568)
18 CHAWARPATHA MP-34-002-023-001/177
(KHAIRI) 		1734002023NRG24140620230052282 15/06/2023 balram 1734002023WL005585 balram 00176 IDIB000D650 1326 1326 Processed 20/06/2023 449730487 balram INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-037-001/591
(BHAMA) 		1734002037NRG24150620230052576 15/06/2023 Rashmi 1734002037WL005597 Rashmi 00176 IDIB000D650 1326 1326 Processed 20/06/2023 449730487 Rashmi INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-037-001/633
(BHAMA) 		1734002037NRG24150620230052577 15/06/2023 SANDHYA BAI 1734002037WL005597 SANDHYA BAI 00176 IDIB000D650 1326 1326 Processed 20/06/2023 449730487 SANDHYABAI INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-037-001/639
(BHAMA) 		1734002037NRG24150620230052578 15/06/2023 BHARTI BAI LODHI 1734002037WL005597 BHARTI BAI LODHI 00176 IDIB000D650 1326 1326 Processed 20/06/2023 449730487 BHARTIBAILODHI INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-037-001/762
(BHAMA) 		1734002037NRG24150620230052579 15/06/2023 KAILASH LODHI 1734002037WL005597 KAILASH LODHI 00176 IDIB000D650 1326 1326 Processed 20/06/2023 449730487 KAILASHLODHI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 CHAWARPATHA MP-34-002-050-001/881
(LILWANI) 		1734002050NRG24150620230052956 15/06/2023 SEEMA 1734002050WL005657 SEEMA 00176 IDIB000K639 884 884 Processed 20/06/2023 449730487 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAWARPATHA MP-34-002-050-001/881
(LILWANI) 		1734002050NRG24150620230052955 15/06/2023 seema 1734002050WL005657 seema 00176 IDIB000K639 663 663 Processed 20/06/2023 449730487 seema INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-072-001/ 258-B
(BOHANI) 		1734002072NRG24150620230053272 15/06/2023 GEETA BAI JATAV 1734002072WL005682 GEETA BAI JATAV 00176 IDIB000K639 1326 1326 Processed 20/06/2023 449730487 GEETABAIJATAV INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-072-001/171
(BOHANI) 		1734002072NRG24150620230053275 15/06/2023 MAMTA BAI JATAV 1734002072WL005682 MAMTA BAI JATAV 00176 IDIB000K639 1326 1326 Processed 20/06/2023 449730487 MAMTABAIJATAV INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-072-001/722
(BOHANI) 		1734002072NRG24150620230053279 15/06/2023 KAMLA RAIKWAR 1734002072WL005683 KAMLA RAIKWAR 00176 IDIB000K639 1326 1326 Processed 20/06/2023 449730487 KAMLARAIKWAR INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-072-001/821
(BOHANI) 		1734002072NRG24150620230053283 15/06/2023 SHAKUN BAI 1734002072WL005683 SHAKUN BAI 00176 IDIB000K639 1326 1326 Processed 20/06/2023 449730487 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
29 CHAWARPATHA MP-34-002-023-001/ 18-A
(KHAIRI) 		1734002023NRG24140620230052271 15/06/2023 Aneeta bai 1734002023WL005585 Aneeta bai 00354 PUNB0332400 1326 1326 Processed 20/06/2023 449730487 Aneetabai PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-023-001/110
(KHAIRI) 		1734002023NRG24140620230052273 15/06/2023 BHURI BAI 1734002023WL005585 BHURI BAI 00354 PUNB0332400 1326 1326 Processed 20/06/2023 449730487 BHURIBAI PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-023-001/123-A
(KHAIRI) 		1734002023NRG24140620230052278 15/06/2023 Anuj patel 1734002023WL005585 Anuj patel 00354 PUNB0332400 1326 1326 Processed 20/06/2023 449730487 Anujpatel PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-023-001/16
(KHAIRI) 		1734002023NRG24140620230052279 15/06/2023 Motilal 1734002023WL005585 Motilal 00354 PUNB0332400 1326 1326 Processed 20/06/2023 449730487 Motilal PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-023-001/209
(KHAIRI) 		1734002023NRG24140620230052284 15/06/2023 sanno 1734002023WL005585 sanno 00354 PUNB0332400 1326 1326 Processed 20/06/2023 449730487 sanno PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-023-001/234
(KHAIRI) 		1734002023NRG24140620230052286 15/06/2023 lalta prasad 1734002023WL005585 lalta prasad 00354 PUNB0332400 1326 1326 Processed 20/06/2023 449730487 laltaprasad PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-023-001/46
(KHAIRI) 		1734002023NRG24140620230052289 15/06/2023 Parshottam 1734002023WL005585 Parshottam 00354 PUNB0332400 1326 1326 Processed 20/06/2023 449730487 Parshottam PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-037-001/762
(BHAMA) 		1734002037NRG24150620230052580 15/06/2023 RADHA 1734002037WL005597 RADHA 00354 PUNB0332400 1326 1326 Processed 20/06/2023 449730487 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
37 CHAWARPATHA MP-34-002-050-001/411
(LILWANI) 		1734002050NRG24150620230052954 15/06/2023 SARDAR 1734002050WL005657 SARDAR 00354 PUNB0690100 1547 1547 Processed 20/06/2023 449730487 SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
38 CHAWARPATHA MP-34-002-023-001/112
(KHAIRI) 		1734002023NRG24140620230052274 15/06/2023 BALRAM 1734002023WL005585 BALRAM 00415 SBIN0006272 1326 1326 Processed 20/06/2023 449730487 BALRAM STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-023-001/163
(KHAIRI) 		1734002023NRG24140620230052280 15/06/2023 Ramesh 1734002023WL005585 Ramesh 00415 SBIN0006272 1326 1326 Processed 20/06/2023 449730487 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
40 CHAWARPATHA MP-34-002-023-001/233
(KHAIRI) 		1734002023NRG24140620230052285 15/06/2023 prideep 1734002023WL005585 prideep 00415 SBIN0006272 1326 1326 Processed 20/06/2023 449730487 prideep STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-023-001/255
(KHAIRI) 		1734002023NRG24140620230052287 15/06/2023 Gyani 1734002023WL005585 Gyani 00415 SBIN0006272 1326 1326 Processed 20/06/2023 449730487 Gyani CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-023-001/46-A
(KHAIRI) 		1734002023NRG24140620230052290 15/06/2023 Lekharam 1734002023WL005585 Lekharam 00415 SBIN0006272 1326 1326 Processed 20/06/2023 449730487 Lekharam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 CHAWARPATHA MP-34-002-076-001/484
(SIHORA) 		1734002076NRG24150620230053590 15/06/2023 DHARMENDRA RAJAK 1734002076WL005714 DHARMENDRA RAJAK 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 DHARMENDRARAJAK BANK OF BARODA(606985)
44 CHAWARPATHA MP-34-002-076-001/486
(SIHORA) 		1734002076NRG24150620230053591 15/06/2023 SANDEEP MALVIYA 1734002076WL005714 SANDEEP MALVIYA 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 SANDEEPMALVIYA STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-076-001/631
(SIHORA) 		1734002076NRG24150620230053593 15/06/2023 SACHIN MALVIYA 1734002076WL005714 SACHIN MALVIYA 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 SACHINMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 CHAWARPATHA MP-34-002-076-001/632
(SIHORA) 		1734002076NRG24150620230053594 15/06/2023 HARI NARAYAN MALVIYA 1734002076WL005714 HARI NARAYAN MALVIYA 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 HARINARAYANMALVIYA STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-076-001/759
(SIHORA) 		1734002076NRG24150620230053596 15/06/2023 NITESH KUMAR LODHI 1734002076WL005714 NITESH KUMAR LODHI 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 NITESHKUMARLODHI STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-076-001/761
(SIHORA) 		1734002076NRG24150620230053597 15/06/2023 MUKUL LODHI 1734002076WL005714 MUKUL LODHI 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 MUKULLODHI STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-080-001/112
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052326 15/06/2023 SANJAY KUMAR BADHAI 1734002080WL005590 SANJAY KUMAR BADHAI 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 SANJAYKUMARBADHAI STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-080-001/209
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052328 15/06/2023 akash 1734002080WL005590 akash 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 akash STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-080-002/ 24-A
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052330 15/06/2023 BHAIYALAL KUSHWAHA 1734002080WL005590 BHAIYALAL KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 BHAIYALALKUSHWAHA STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-080-002/ 62-A
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052331 15/06/2023 SHALEAND 1734002080WL005590 SHALEAND 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 SHALEAND STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-080-002/101
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052332 15/06/2023 RAMSWAROOP 1734002080WL005590 RAMSWAROOP 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 RAMSWAROOP STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-080-002/102
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052333 15/06/2023 MAHENDRA SING 1734002080WL005590 MAHENDRA SING 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 MAHENDRASING STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-080-002/129
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052336 15/06/2023 RAHUL YADAV 1734002080WL005590 RAHUL YADAV 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 RAHULYADAV STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-080-002/23
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052337 15/06/2023 KALURAM 1734002080WL005590 KALURAM 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 KALURAM STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-080-002/31
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052339 15/06/2023 RAJU 1734002080WL005590 RAJU 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 RAJU STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-080-002/31
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052338 15/06/2023 RAJU 1734002080WL005590 RAJU 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 CHAWARPATHA MP-34-002-080-002/40
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052340 15/06/2023 UMA BAI YADAV 1734002080WL005590 UMA BAI YADAV 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 UMABAIYADAV STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-080-002/87
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052341 15/06/2023 RAMPRASAD 1734002080WL005590 RAMPRASAD 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 RAMPRASAD STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-080-002/88
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052342 15/06/2023 SURENDRA KUMAR 1734002080WL005590 SURENDRA KUMAR 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 SURENDRAKUMAR STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-080-002/92
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052343 15/06/2023 MUKESH 1734002080WL005590 MUKESH 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 MUKESH STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-080-002/95
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052344 15/06/2023 SATYENDRA 1734002080WL005590 SATYENDRA 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 SATYENDRA STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-080-002/96
(MAHGAON (NIJOR)) 		1734002080NRG24150620230052345 15/06/2023 ASHOKKUMAR 1734002080WL005590 ASHOKKUMAR 00415 SBIN0006274 1326 1326 Processed 20/06/2023 449730487 ASHOKKUMAR STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-082-001/89
(GARHA) 		1734002082NRG24150620230053270 15/06/2023 PRAHLAD 1734002082WL005680 PRAHLAD 00415 SBIN0006274 3094 3094 Processed 20/06/2023 449730487 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 32266 32266
66 CHAWARPATHA MP-34-002-067-001/1019
(KHULARI) 		1734002067NRG24150620230053152 15/06/2023 KAMLESH 1734002067WL005674 KAMLESH 00415 SBIN0007722 1326 1326 Processed 20/06/2023 449730487 KAMLESH BANK OF BARODA(606985)
67 CHAWARPATHA MP-34-002-067-001/1019
(KHULARI) 		1734002067NRG24150620230053151 15/06/2023 kamlesh 1734002067WL005674 kamlesh 00415 SBIN0007722 1326 1326 Processed 20/06/2023 449730487 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 CHAWARPATHA MP-34-002-037-001/591
(BHAMA) 		1734002037NRG24150620230052575 15/06/2023 KAVINDRA LODHI 1734002037WL005597 KAVINDRA LODHI 00552 DCBL0000112 1326 1326 Processed 20/06/2023 449730487 KAVINDRALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 CHAWARPATHA MP-34-002-067-001/1424
(KHULARI) 		1734002067NRG24150620230053153 15/06/2023 guddi 1734002067WL005674 guddi 00553 INDB0000476 1326 1326 Processed 20/06/2023 449730487 guddi MADHYANCHAL GRAMIN BANK(607232)
70 CHAWARPATHA MP-34-002-067-001/1942
(KHULARI) 		1734002067NRG24150620230053154 15/06/2023 KRISHNA 1734002067WL005674 KRISHNA 00553 INDB0000476 1547 1547 Processed 20/06/2023 449730487 KRISHNA FINO PAYMENTS BANK LTD(608001)
71 CHAWARPATHA MP-34-002-067-001/1942
(KHULARI) 		1734002067NRG24150620230053155 15/06/2023 SHARDHA BAI 1734002067WL005674 SHARDHA BAI 00553 INDB0000476 1547 1547 Processed 20/06/2023 449730487 SHARDHABAI FINO PAYMENTS BANK LTD(608001)
72 CHAWARPATHA MP-34-002-067-001/1950
(KHULARI) 		1734002067NRG24150620230053158 15/06/2023 Abhishek 1734002067WL005674 Abhishek 00553 INDB0000476 1326 1326 Processed 20/06/2023 449730487 Abhishek STATE BANK OF INDIA(508548)
SubTotal 5746 5746
73 CHAWARPATHA MP-34-002-067-001/1945
(KHULARI) 		1734002067NRG24150620230053156 15/06/2023 anil 1734002067WL005674 anil 00688 FINO0001001 1326 1326 Processed 20/06/2023 449730487 anil STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-067-001/1945
(KHULARI) 		1734002067NRG24150620230053157 15/06/2023 pooja 1734002067WL005674 pooja 00688 FINO0001001 1326 1326 Processed 20/06/2023 449730487 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
75 CHAWARPATHA MP-34-002-072-001/ 248-A
(BOHANI) 		1734002072NRG24150620230053278 15/06/2023 SAVITA BAI MAHOBIA 1734002072WL005683 SAVITA BAI MAHOBIA 00697 BKID0MG1237 1326 1326 Processed 20/06/2023 449730487 SAVITABAIMAHOBIA NARMADA JHABUA GRAMIN BANK(508515)
76 CHAWARPATHA MP-34-002-072-001/104
(BOHANI) 		1734002072NRG24150620230053273 15/06/2023 KALLU BAI JATAV 1734002072WL005682 KALLU BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 20/06/2023 449730487 KALLUBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
77 CHAWARPATHA MP-34-002-072-001/311
(BOHANI) 		1734002072NRG24150620230053276 15/06/2023 KHARGO BAI JATAV 1734002072WL005682 KHARGO BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 20/06/2023 449730487 KHARGOBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
78 CHAWARPATHA MP-34-002-072-001/819
(BOHANI) 		1734002072NRG24150620230053282 15/06/2023 ARCHNA JATAV 1734002072WL005683 ARCHNA JATAV 00697 BKID0MG1237 1326 1326 Processed 20/06/2023 449730487 ARCHNAJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
79 CHAWARPATHA MP-34-002-072-001/146
(BOHANI) 		1734002072NRG24150620230053274 15/06/2023 TARA BAI JATAV 1734002072WL005682 TARA BAI JATAV 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449730487 TARABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
80 CHAWARPATHA MP-34-002-072-001/723
(BOHANI) 		1734002072NRG24150620230053280 15/06/2023 KOUSHILYA BAI MAHOBIYA 1734002072WL005683 KOUSHILYA BAI MAHOBIYA 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449730487 KOUSHILYABAIMAHOBIYA NARMADA JHABUA GRAMIN BANK(508515)
81 CHAWARPATHA MP-34-002-072-001/812
(BOHANI) 		1734002072NRG24150620230053281 15/06/2023 SUNITA BAI JATAV 1734002072WL005683 SUNITA BAI JATAV 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449730487 SUNITABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_150623APB_FTO_94446 Bank of Baroda BARB0GADARW GADARWARA,MP 10608
2 CHAWARPATHA MP1734002_150623APB_FTO_94446 Bank of India BKID0009437 GADARWARA 1326
3 CHAWARPATHA MP1734002_150623APB_FTO_94446 Central Bank Of India CBIN0281005 KARELI 3094
4 CHAWARPATHA MP1734002_150623APB_FTO_94446 Central Bank Of India CBIN0281598 CHAWARPATHA 2873
5 CHAWARPATHA MP1734002_150623APB_FTO_94446 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3978
6 CHAWARPATHA MP1734002_150623APB_FTO_94446 Indian Bank IDIB000D650 Dobhi 9282
7 CHAWARPATHA MP1734002_150623APB_FTO_94446 Indian Bank IDIB000K639 Kaudia 6851
8 CHAWARPATHA MP1734002_150623APB_FTO_94446 Punjab National Bank PUNB0332400 TENDU KHEDA 10608
9 CHAWARPATHA MP1734002_150623APB_FTO_94446 Punjab National Bank PUNB0690100 GADARWARA 1547
10 CHAWARPATHA MP1734002_150623APB_FTO_94446 State Bank of India SBIN0006272 SUATALA 6630
11 CHAWARPATHA MP1734002_150623APB_FTO_94446 State Bank of India SBIN0006274 SIHORA (BOHANI) 32266
12 CHAWARPATHA MP1734002_150623APB_FTO_94446 State Bank of India SBIN0007722 KHULARI 2652
13 CHAWARPATHA MP1734002_150623APB_FTO_94446 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326
14 CHAWARPATHA MP1734002_150623APB_FTO_94446 IndusInd Bank Ltd. INDB0000476 Diwangunj 5746
15 CHAWARPATHA MP1734002_150623APB_FTO_94446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 CHAWARPATHA MP1734002_150623APB_FTO_94446 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 5304
17 CHAWARPATHA MP1734002_150623APB_FTO_94446 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 3978

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